TABLE OF CONTENTS
Introduction
You can review the transaction lines of a receipt in the Analyse Receipts screen.
Check which Nominal Code you posted Receipt to
- Go to Fees>Sales Analysis>Analyse Receipts.
- Use the filters at the top of the screen to help you find the receipt you want to check.
Select the Transaction Line Details icon.

- The Transaction Lines screen will display the receipt posting lines.
- You can produce this as a report on screen or print it.
For more information on Analyse Receipts screen, see the Engage Fees Collections guide Sales Analysis section.
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